Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/31 | 235 | 19/12/2019 | OWN/2019-20/P/57 | 4,997 | 19/12/2019 | OWN/2019-20/C/48 | 5,600 | ||||||
05/12/2019 | OWN/2019-20/R/32 | 4,997.64 | 19/12/2019 | OWN/2019-20/P/58 | 610 | 27/12/2019 | OWN/2019-20/C/49 | 10,445 | ||||||
27/12/2019 | OWN/2019-20/R/34 | 5,550 | 27/12/2019 | OWN/2019-20/P/59 | 3,375 | |||||||||
28/12/2019 | OWN/2019-20/R/35 | 18 | 27/12/2019 | OWN/2019-20/P/60 | 5,550 | |||||||||
31/12/2019 | OWN/2019-20/R/36 | 1,050 | 27/12/2019 | OWN/2019-20/P/61 | 1,520 | |||||||||
27/12/2019 | OWN/2019-20/P/62 | 38.94 | ||||||||||||
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